EXPENSES - REPORT

(DECLARATION SHEET)

NAME : PERIODE
DEPARTEMENT : SUBJECT

INVOICE TOTAL
DATE DESCRIPTION
NO. AMOUNT

TOTAL EXPENSES Rp -
ADVANCE
LEBIH/(KURANG) Rp -

REMARKS :

TIME REPORT :

EMPLOYEE SIGNATURE : ………………………………………. DATE :

VERIFIED BY
AFM : ………………………………………. DATE :

APPROVED BY
GENERAL MANAGER : ………………………………………. DATE :
:
:

ACCOUNT
TO BE CHARGED